Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_051023APB_FTO_305026
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-033-002/4
(JHADIYA) 		1704002033NRG24051020230107413 05/10/2023 jardan singh kushwaha 1704002033WL006459 jardan singh kushwaha 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 287091137 jardansinghkushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-109-001/123-C
(SALAIYAPAMAR) 		1704002109NRG24051020230107748 05/10/2023 ATUA 1704002109WL006478 ATUA 00048 BKID0009067 1326 1326 Processed 08/11/2023 287091137 ATUA BANK OF INDIA(508505)
3 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24051020230107771 05/10/2023 RAJVEER Pal 1704002112WL006479 RAJVEER Pal 00048 BKID0009067 442 442 Processed 08/11/2023 287091137 RAJVEERPal BANK OF INDIA(508505)
4 DATIA MP-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24051020230107807 05/10/2023 MAITHLI PAL 1704002112WL006479 MAITHLI PAL 00048 BKID0009067 442 442 Processed 08/11/2023 287091137 MAITHLIPAL BANK OF INDIA(508505)
5 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24051020230107813 05/10/2023 Jagbhan 1704002112WL006479 Jagbhan 00048 BKID0009067 442 442 Processed 08/11/2023 287091137 Jagbhan BANK OF INDIA(508505)
SubTotal 2652 2652
6 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24051020230107749 05/10/2023 Hemwati 1704002112WL006479 Hemwati 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 Hemwati UNION BANK OF INDIA(508500)
7 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24051020230107750 05/10/2023 Sonu 1704002112WL006479 Sonu 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 Sonu CANARA BANK(508532)
8 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24051020230107755 05/10/2023 Yashpal 1704002112WL006479 Yashpal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 Yashpal CANARA BANK(508532)
9 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24051020230107758 05/10/2023 Shishupal Pal 1704002112WL006479 Shishupal Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 ShishupalPal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24051020230107761 05/10/2023 Mamta 1704002112WL006479 Mamta 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 Mamta PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24051020230107762 05/10/2023 Rajpalsingh 1704002112WL006479 Rajpalsingh 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 Rajpalsingh BANK OF INDIA(508505)
12 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24051020230107766 05/10/2023 Ram Kishan 1704002112WL006479 Ram Kishan 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 RamKishan CANARA BANK(508532)
13 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24051020230107772 05/10/2023 Lali Baghel 1704002112WL006479 Lali Baghel 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 LaliBaghel PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24051020230107773 05/10/2023 Vishal 1704002112WL006479 Vishal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 Vishal PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24051020230107775 05/10/2023 Suvendra Pal 1704002112WL006479 Suvendra Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 SuvendraPal CANARA BANK(508532)
16 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24051020230107777 05/10/2023 Badree 1704002112WL006479 Badree 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 Badree BANK OF INDIA(508505)
17 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24051020230107778 05/10/2023 Usha Pal 1704002112WL006479 Usha Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 UshaPal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24051020230107779 05/10/2023 Ramkumar Pal 1704002112WL006479 Ramkumar Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 RamkumarPal STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24051020230107781 05/10/2023 Ghanshyam Pal 1704002112WL006479 Ghanshyam Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 GhanshyamPal CANARA BANK(508532)
20 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24051020230107782 05/10/2023 Pinki Pal 1704002112WL006479 Pinki Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 PinkiPal CANARA BANK(508532)
21 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24051020230107783 05/10/2023 Bakil Pal 1704002112WL006479 Bakil Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 BakilPal CANARA BANK(508532)
22 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24051020230107784 05/10/2023 Kapoor 1704002112WL006479 Kapoor 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 Kapoor PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24051020230107791 05/10/2023 Bahadur 1704002112WL006479 Bahadur 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 Bahadur BANK OF INDIA(508505)
24 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24051020230107792 05/10/2023 Veneeta 1704002112WL006479 Veneeta 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 Veneeta CANARA BANK(508532)
25 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24051020230107799 05/10/2023 Indra Pal 1704002112WL006479 Indra Pal 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 IndraPal UNION BANK OF INDIA(508500)
26 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24051020230107808 05/10/2023 Umacharan 1704002112WL006479 Umacharan 00078 CNRB0004143 442 442 Processed 08/11/2023 287091137 Umacharan BANK OF INDIA(508505)
SubTotal 9282 9282
27 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24051020230107740 05/10/2023 Kusum kushvaha 1704002109WL006478 Kusum kushvaha 00152 HDFC0001780 1326 1326 Processed 08/11/2023 287091137 Kusumkushvaha HDFC BANK LTD(607152)
28 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24051020230107741 05/10/2023 Narendra 1704002109WL006478 Narendra 00152 HDFC0001780 1326 1326 Processed 08/11/2023 287091137 Narendra HDFC BANK LTD(607152)
SubTotal 2652 2652
29 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24051020230107802 05/10/2023 rajendr baghel 1704002112WL006479 rajendr baghel 00176 IDIB000D535 442 442 Processed 09/11/2023 287091137 rajendrbaghel INDIAN BANK(607105)
SubTotal 442 442
30 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24051020230107739 05/10/2023 Bra lal kushwah 1704002109WL006478 Bra lal kushwah 00354 PUNB0063800 1326 1326 Processed 08/11/2023 287091137 Bralalkushwah HDFC BANK LTD(607152)
31 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24051020230107743 05/10/2023 kusuma 1704002109WL006478 kusuma 00354 PUNB0063800 1326 1326 Processed 08/11/2023 287091137 kusuma PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24051020230107746 05/10/2023 RAJKUMAR KUSHWAHA 1704002109WL006478 RAJKUMAR KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 08/11/2023 287091137 RAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24051020230107789 05/10/2023 Jeetu Pal 1704002112WL006479 Jeetu Pal 00354 PUNB0063800 442 442 Processed 08/11/2023 287091137 JeetuPal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24051020230107793 05/10/2023 Dhamiram 1704002112WL006479 Dhamiram 00354 PUNB0063800 442 442 Processed 08/11/2023 287091137 Dhamiram PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
35 DATIA MP-04-002-039-001/47
(CHIROLI) 		1704002119NRG24051020230107935 05/10/2023 Madan 1704002119WL006486 Madan 00354 PUNB0138500 1326 1326 Processed 08/11/2023 287091137 Madan PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-039-001/58
(CHIROLI) 		1704002119NRG24051020230107936 05/10/2023 ranjana 1704002119WL006486 ranjana 00354 PUNB0138500 1326 1326 Processed 08/11/2023 287091137 ranjana PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-039-001/61
(CHIROLI) 		1704002119NRG24051020230107937 05/10/2023 RAMSINGH AHIRWAR 1704002119WL006486 RAMSINGH AHIRWAR 00354 PUNB0138500 1326 1326 Processed 08/11/2023 287091137 RAMSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-119-001/166
(NAYAGAO) 		1704002119NRG24051020230107939 05/10/2023 Aneeta Jha 1704002119WL006486 Aneeta Jha 00354 PUNB0138500 1105 1105 Processed 08/11/2023 287091137 AneetaJha PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-119-001/53-C
(NAYAGAO) 		1704002119NRG24051020230107941 05/10/2023 Urmila Ahirwar 1704002119WL006486 Urmila Ahirwar 00354 PUNB0138500 1105 1105 Processed 08/11/2023 287091137 UrmilaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
40 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24051020230107742 05/10/2023 vandana kushwah 1704002109WL006478 vandana kushwah 00354 PUNB0193500 1326 1326 Processed 08/11/2023 287091137 vandanakushwah PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24051020230107747 05/10/2023 PARWATI KUSHWAHA 1704002109WL006478 PARWATI KUSHWAHA 00354 PUNB0193500 1326 1326 Processed 08/11/2023 287091137 PARWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24051020230107751 05/10/2023 HARDAYAL 1704002112WL006479 HARDAYAL 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 HARDAYAL PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24051020230107764 05/10/2023 Karan Singh 1704002112WL006479 Karan Singh 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 KaranSingh PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24051020230107785 05/10/2023 Ramkishor 1704002112WL006479 Ramkishor 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 Ramkishor PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24051020230107786 05/10/2023 Rajjan 1704002112WL006479 Rajjan 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 Rajjan UNION BANK OF INDIA(508500)
46 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24051020230107801 05/10/2023 chainuram 1704002112WL006479 chainuram 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 chainuram PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24051020230107804 05/10/2023 Mahadevi 1704002112WL006479 Mahadevi 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 Mahadevi PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24051020230107805 05/10/2023 Ajeev 1704002112WL006479 Ajeev 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 Ajeev PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-112-002/178-B
(KHAMERA) 		1704002112NRG24051020230107817 05/10/2023 balram 1704002112WL006479 balram 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 balram INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-112-002/2-A
(KHAMERA) 		1704002112NRG24051020230107818 05/10/2023 amrshing 1704002112WL006479 amrshing 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 amrshing PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24051020230107819 05/10/2023 Avdesh 1704002112WL006479 Avdesh 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 Avdesh PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24051020230107820 05/10/2023 RAMPAL 1704002112WL006479 RAMPAL 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-112-003/4
(KHAMERA) 		1704002112NRG24051020230107821 05/10/2023 anntsingh 1704002112WL006479 anntsingh 00354 PUNB0193500 442 442 Processed 08/11/2023 287091137 anntsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
54 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24051020230107788 05/10/2023 surendra pal 1704002112WL006479 surendra pal 00354 PUNB0758900 442 442 Processed 08/11/2023 287091137 surendrapal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24051020230107814 05/10/2023 Sunil 1704002112WL006479 Sunil 00354 PUNB0758900 442 442 Processed 08/11/2023 287091137 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
56 DATIA MP-04-002-119-001/53-C
(NAYAGAO) 		1704002119NRG24051020230107940 05/10/2023 Parashuram Ahirwar 1704002119WL006486 Parashuram Ahirwar 00415 SBIN0000358 1105 1105 Processed 08/11/2023 287091137 ParashuramAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
57 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24051020230107757 05/10/2023 KAMLESH PAL 1704002112WL006479 KAMLESH PAL 00415 SBIN0004542 442 442 Processed 08/11/2023 287091137 KAMLESHPAL STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24051020230107811 05/10/2023 GOVIND SINGH PAL 1704002112WL006479 GOVIND SINGH PAL 00415 SBIN0004542 442 442 Processed 08/11/2023 287091137 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 884 884
59 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24051020230107744 05/10/2023 uttam prajapati 1704002109WL006478 uttam prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091137 uttamprajapati PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-109-001/117-A
(SALAIYAPAMAR) 		1704002109NRG24051020230107745 05/10/2023 Jamuna prasad prajapati 1704002109WL006478 Jamuna prasad prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091137 Jamunaprasadprajapati PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24051020230107754 05/10/2023 Hiratsingh 1704002112WL006479 Hiratsingh 00688 FINO0001446 442 442 Processed 08/11/2023 287091137 Hiratsingh PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24051020230107815 05/10/2023 Ramsingh 1704002112WL006479 Ramsingh 00688 FINO0001446 442 442 Processed 08/11/2023 287091137 Ramsingh BANK OF INDIA(508505)
SubTotal 3536 3536
63 DATIA MP-04-002-119-001/166
(NAYAGAO) 		1704002119NRG24051020230107938 05/10/2023 DWARKA JHA 1704002119WL006486 DWARKA JHA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287091137 DWARKAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 42874 42874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_051023APB_FTO_305026 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_051023APB_FTO_305026 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_051023APB_FTO_305026 Canara Bank CNRB0004143 DATIA 9282
4 DATIA MP1704002_051023APB_FTO_305026 HDFC bank HDFC0001780 DATIA 2652
5 DATIA MP1704002_051023APB_FTO_305026 Indian Bank IDIB000D535 DATIA 442
6 DATIA MP1704002_051023APB_FTO_305026 Punjab National Bank PUNB0063800 GANDHI ROAD 4862
7 DATIA MP1704002_051023APB_FTO_305026 Punjab National Bank PUNB0138500 DHIRPURA 6188
8 DATIA MP1704002_051023APB_FTO_305026 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7956
9 DATIA MP1704002_051023APB_FTO_305026 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 884
10 DATIA MP1704002_051023APB_FTO_305026 State Bank of India SBIN0000358 DATIA 1105
11 DATIA MP1704002_051023APB_FTO_305026 State Bank of India SBIN0004542 ADB DATIA 884
12 DATIA MP1704002_051023APB_FTO_305026 Fino Payments Bank Ltd FINO0001446 MP RO 3536
13 DATIA MP1704002_051023APB_FTO_305026 India Post Payments Bank IPOS0000001 Datia 1105

Download In Excel